Non Recoverable Taxes does not get added in Base FA Amount

Hi,

Asset Item is purchased via purchasing modules and Non Recoverable Taxes are added in the Purchase Order Itself.

AP Invoice is booked/Validated/Accounted/by way of 3 way matching and Mass Additions Create Request is run

In FA Prepare Mass additions is run and both the base amount and Non Recoverable Taxes are changed to status as Posted and both show the same Asset Number, although the Post Mass Additions report output also shows both amounts in the report.

But on querying the asset in the asset workbench only the base amount is appearing and Non Recoverable Tax is not added to the Base amount?